Construction ERP

Know what the site is costing, as it happens.

Procurement, stock, contractor works and budgets, in the same system as your sales. The owner sees cost beside collections for every scheme.

web.buildercrm.in
Site costShreeji Skyline · since the start
Export
Cost
₹37.01 L
Material used + contractor work
Waiting
₹9.94 L
Material in store
Committed
₹20.16 L
Orders to arrive + work to do
Paid
₹18.51 L
₹34.48 L still owed
Cost by head Never added across lenses
HeadKindCost
CivilContractor work₹16,20,335
PlumbingContractor work₹6,12,850
Steel & ReinforcementMaterial₹4,25,147
ElectricalContractor work₹3,39,267
WaterproofingMaterial₹3,06,371
Procurement

From indent to payment, on one thread.

Site raises an indent on the phone. Purchase turns it into an order, with the last purchase rate shown. Stores receive against the order, short or full. Bills are matched against what was ordered and received, and the vendor ledger stays current.

IndentPurchase orderGoods receiptVendor billPayment
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PO-2026-0002Shree Ambica Block Works · Shreeji Skyline · from IND-2026-0004
Partially received
ItemOrderedReceivedRateAmount
AAC Block 600x200x150mm7,0596,706.05₹56.84₹4,49,381.59
AAC Block 600x200x100mm3,9253,925₹40.32₹1,75,474.25
Fly Ash Brick8,9808,980₹6.93₹65,342.97
Grand total₹6,90,199
Goods receipts
GRN-2026-0001Received at Shreeji Skyline site store, Tower A & B
9:41●●● ▮
Shreeji Nandanvan Plots
IND-2026-0041
Integral Waterproofing CompoundMaterial indent item
64 ltr
PU Waterproof CoatingMaterial indent item
41 ltr
MS Angle 50x50x6mmMaterial indent item
39 kg
TMT Bar 8mm Fe500DMaterial indent item
3.5 mt
Submit indent
TodayLeadsSiteApprovalsMore
Stock

Stock you can trust, per site.

Balances per site, by product and category. Issues to work, transfers between sites, and a running balance that reconciles with receipts. No more running out of cement on a Tuesday.

web.buildercrm.in
StockShreeji Skyline · current balance
BalanceIssuesTransfers
ProductQuantityValue
AAC Block 600x200x150mm4,291.87 nos₹2,43,950
Flush Door 32mm (Both Side Laminate)53 nos₹2,31,504
APP Membrane 3mm1,567.61 sqft₹1,25,942
TMT Bar 10mm Fe500D1.98 mt₹1,24,811
TMT Bar 16mm Fe500D1.25 mt₹77,648
Contractor works

Measured, billed, paid.

Issue work orders with item rates. Record measurements as work completes. Running account bills come from the measurements, with retention and deductions, and are paid against the contractor ledger.

Work orderMeasurementRA billPayment
web.buildercrm.in
RAB-2026-0016 · RA 3Yash Waterproofing Contractor · WO-2026-0007 Waterproofing — Elegance
Pending Approval
ItemThis billRateAmount
Terrace waterproofing with APP membrane including screed3,529.44 sqft₹66.64₹2,35,201.88
Basement and retaining wall waterproofing2,270.88 sqft₹79.56₹1,80,671.21
Toilet sunk waterproofing with two coats PU coating1,613.52 sqft₹54.54₹88,001.38
Gross₹5,03,874.47
Retention 5% · TDS 20%− ₹1,25,968.61
Net payable₹3,77,906
Budgets and cost

Warned at order time, not month end.

Set a budget per site and head. BuilderCRM compares it with what is spent plus what is in the pipeline, and warns on the purchase or work order form when an order would cross it. The site cost report keeps cost, waiting, committed and cash as four separate lenses, never added into one misleading number.

web.buildercrm.in
Site costShreeji Skyline · since the start
Export
Cost
₹37.01 L
Material used + contractor work
Waiting
₹9.94 L
Material in store
Committed
₹20.16 L
Orders to arrive + work to do
Paid
₹18.51 L
₹34.48 L still owed
Cost by head Never added across lenses
HeadKindCost
CivilContractor work₹16,20,335
PlumbingContractor work₹6,12,850
Steel & ReinforcementMaterial₹4,25,147
ElectricalContractor work₹3,39,267
WaterproofingMaterial₹3,06,371
Civil is over budgetShreeji Skyline · BUD-2026-0002, revision 1
Civil
103%
Steel & Reinforcement
88%

Forecast ₹16.20 L against a budget of ₹15.72 L. The whole site forecasts ₹67.11 L of ₹80.31 L.

Document trail

Follow one order, from site to ledger.

A real chain from the Shreeji Skyline demo. Every document links to the one before it, and the vendor ledger shows what is still owed.

01 · Material indentOrdered
IND-2026-0004
25 Apr 2026
SiteShreeji Skyline
StatusOrdered
02 · Purchase orderPartially received
PO-2026-0002
30 Apr 2026
VendorShree Ambica Block Works
Grand total₹6,90,199
03 · Goods receiptReceived
GRN-2026-0001
Skyline site store
AAC Block 150 mm6,706.05 of 7,059
Fly Ash Brick8,980 of 8,980
04 · Vendor billApproved
BILL-2026-0001
21 May 2026
InvoiceAMB/26-27/230
Bill total₹6,77,234
05 · Vendor paymentOutstanding
Not paid yet
Vendor ledger
Outstanding₹6,77,234
Cheque or DDHand-over code on WhatsApp
Built for site teams

Approvals that do not wait.

Approvers see what is waiting, managers see what is new since they last looked, and every ERP document prints as a PDF.

Three-way matchEach vendor bill checked against what was ordered and received.
Cheque hand-over codeCheques and DDs released against a code sent on WhatsApp.
Approvals on the phoneIndents, orders, issues, measurements and RA bills, with budget impact.
PDFs and ledgersEvery ERP document, vendor statements and ledgers.

See BuilderCRM on your own schemes.

Book a demo and we will walk through your process, not a generic deck.